This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INTRAOSSEOUS INFUSI

Closed

SPE2DS-26-T-110XFederal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339112

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

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Defense Health Agency

POSTED

about 22 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract calls for the procurement of an intraosseous infusion system designated by NSN 6515-01-530-6147, designed for rapid fluid resuscitation in pre-hospital and hospital emergency environments to treat hemorrhagic shock. Each unit consists of a clear plastic infusion tube with a stainless steel bone portal tip and Luer connector, an introducer, a strain-relief patch, and a clear plastic protector dome. The product must have an 18-month shelf life, with no more than three months elapsed between the date of manufacturer and the date of delivery to the government. Units must be packaged commercially in sealed containers that protect against damage, with exterior shipping containers ensuring safe and cost-effective delivery by common carriers, including export packaging when required. All items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, with labels including the date of manufacture, expiration or retest date, and contract or lot number, following the latest revision of MMS1A. The solicitation, issued by the Department of Defense’s Medical Supply Chain under contract number SPE2DS-26-T-110X, requires delivery of two packages (each containing ten units) to Annville, PA 17003-5003 within five days of award, with the required delivery date set for June 2, 2026. FOB destination terms apply, and inspection and acceptance will occur at the delivery point under FAR 52.246-2. The system must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and contractors must ensure all materials meet current standards, including prohibitions on hazardous substances like hexavalent chromium and radioactive materials. Contractors are required to use Wide Area Workflow for electronic invoicing and receiving reports, and must maintain active SAM registrations. Compliance with clauses on employment equity, trafficking in persons, cybersecurity safeguards, and export controls is mandatory. Submissions must include full manufacturer details and technical data obtained from the DLA portal, and alternate offers require complete supporting documentation. The acquisition is not a small business set-aside, and responses are due by June 8, 2026.

General Info

Procurement of 10-unit FAST 1 intraosseous infusion system with 18-month shelf life, secure packaging, five-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

FORT INDIANTOWN GAP FTIG, ANNVILLE, PA, 17003-5003, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-110X Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

INTRAOSSEOUS INFUSI
INTRAOSSEOUS INFUSION SYSTEM FAST 1; C/O CLEAR PLASTIC INFUSION TUBE
W/STAINLESS STEEL BONE PORTALTIP AND LUER CONNECTOR, INTRODUCER, TARGET
STRAIN-RELIEF PATCH, CLEARPLASTIC PROTECTOR DOME, DESIGNED FOR THE
PRE-HOSPITAL AND HOSPITAL EMERGENCY ENVIRONMENTS; PROVIDES VOLUME FLUID
RESUSCITATION FOR TREATMENT OF HEMORRHAGIC SHOCK.
.
UNIT OF ISSUE: PACKAGE (PG/10EACH) ,,
.
SHALL HAVE A SHELF LIFE OF 18 MONTHS. NOT MORE THAN 3 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE GOVERNMENT.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH THE LATEST REVISION OF MMS1A.. ALL LABELS SHALL INCLUDE:. DATE OF MANUFACTURER, EXPIRATION, OR RETEST DATE CONTRACT NUMBER/LOT NUMBER. . RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-530-6147 Quantity: 1 PG Purchase Request: 7016959417QTY: 2 Delivery: 5 days ADO